Type Of Transaction |
Expenditures
|
Activity Code |
56253063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
ram chandra mishra ke makan se munedra ke makan tak interlocking nirman karya par mistri leboure ko bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
CHANDRIKA PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
chand babu jabir ali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
HASNAIN MUMTAJ ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
MUMTAJ ALI HABIBULLA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
RAMCHANDRA MOHANLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
IRSAD ALI MEHANDI HASAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
ram gopal devideen |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522053912
|
sovaran lal dhudhar lal |
2,652 |